Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,525 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,100 | |||||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,623 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,592 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,068 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,087 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:22 PM. |